Payment Policies

Tuition is due ON OR BEFORE THE 1st of each month.  After the 7th a $10 late fee will be added for each week you are late. Some months will have only three class days due to holidays.  This is evened out by the months which have five.  All students will pay for 40 weeks of classes during the season.  If your class day meets on a day which does not receive 40 classes due to holidays or snow days, you are entitled to a make-up class within the last two months of the season.  Please make your payments on time. 

 

Any students whose account becomes delinquent will not be allowed to take class and this policy will be strictly enforced.  We do not bill.  If you are late you will receive one written notice or phone call to be given the chance to bring your account up to zero balance due. 

 

Payments can be mailed in or dropped in our outside mailbox anytime you are unable to come in (3805 Vogel Rd.,  Arnold, Mo 63010)  Return check fee is $30.  After one returned check you will be asked to pay by cash for future payments.

 

 

No refunds will be issued on any costume, other fees, or tuition where classes have or have not been attended.

 

 

Visa and Mastercard accepted (3% fee added on debit and credit cards).

 

ALL DROPS FOR CLASSES MUST BE SUBMITTED IN WRITING. YOU ARE RESPONSIBLE FOR PAYMENT UNTIL YOUR CANCELLATION OF CLASSES HAS BEEN REQUESTED IN WRITING.